Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 77,482 | 04/11/2019 | FFC/2019-20/P/2 | Expenditures | 133,646 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 41,258 | 04/11/2019 | OWN/2019-20/P/3 | Expenditures | 50,897 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 7,188 | 18/11/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/5 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/3 | Expenditures | 44,134 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/6 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/7 | Expenditures | 12,710 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/8 | Expenditures | 32,425 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/9 | Expenditures | 126,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:34:35 PM. |